Statement of comprehensive income
in € thousand |
|
Note |
|
2023 |
|
2022 |
|---|---|---|---|---|---|---|
Profit after tax |
|
|
|
42,372 |
|
133,059 |
Components which cannot be transferred to the income statement |
|
|
|
|
|
|
Actuarial gains/losses |
|
|
- 14,157 |
|
158,184 |
|
Deferred taxes |
|
|
4,457 |
|
- 51,072 |
|
Total |
|
|
|
- 9,699 |
|
107,112 |
Components which can be transferred to the income statement |
|
|
|
|
|
|
Cash flow hedges |
|
|
- 11 |
|
- 123 |
|
Foreign currency translation differences |
|
|
|
- 830 |
|
- 8,147 |
Deferred taxes |
|
|
- 2 |
|
103 |
|
Other |
|
|
|
759 |
|
84 |
Total |
|
|
|
- 85 |
|
- 8,084 |
Income and expense recognised directly in equity |
|
|
|
- 9,784 |
|
99,028 |
Total comprehensive income |
|
|
|
32,588 |
|
232,088 |
of which attributable to non-controlling interests |
|
|
|
22,045 |
|
43,923 |
of which attributable to shareholders of the parent company |
|
|
|
10,543 |
|
188,165 |